Award
City of Phoenix SR-20220831-2506765a24
Water Services
Recipient
JR FILANC CONSTRUCTION CO INC
Award Amount
$169,732.00
Ceiling
$169,732.00
Awarded
August 31, 2022
Identifier
SR-20220831-2506765a24
Description
Water Services
Award
Water Services
JR FILANC CONSTRUCTION CO INC
$169,732.00
$169,732.00
August 31, 2022
SR-20220831-2506765a24
Water Services